Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£968,000
Total Expenditure£994,000
Per Pupil£7,025
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,025
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£968K
Total Income (Derived)
£994K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£519
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.10M | £1.12M | -£26K | £6,863 |
| 2022/23 | £874K | £993K | -£119K | £5,463 |
| 2021/22 | £802K | £980K | -£178K | £5,013 |
| 2020/21 | £558K | £565K | -£7K | £3,488 |
Nat: 57%
£758K
Teaching Staff (76%)
Nat: 2%
£137K
Admin & IT (14%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£30K
Energy (3%)
£22K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
